Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
15/01/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,307 | 10/01/2020 | FFC/2019-20/P/17 | Expenditures | 2,930 | |||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/17 | Expenditures | 10,185 | ||||||||||
Direct Receipts | 15/01/2020 | 4THSFC/2019-20/P/18 | Expenditures | 17,245 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:14:33 AM. |